Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-202-10-11  08-1M7404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           11%

Location:                                         Federal Project:
08-SBD-210-1.2/1.6                                HSNH-P210(18)

Progress payment No. 002                     Payment period ending: 07-20-25
INTERSTATE CIVIL CONSTRUCTION
PO BOX 2819
WRIGHTWOOD CA 92397

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               569,586.52         183,492.25
 2. a. Extra Work                                7,565.01           7,565.01
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                577,151.53         191,057.26
 5. Mobilization
 6. Total Work Completed        577,151.53
 7. Deductions                                 -47,000.00         -47,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    530,151.53         144,057.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       144,057.26